PINT AE validation rule for UAE e-invoices
The document type must be 380 or 480 for an invoice, and 381 or 81 for a credit note.
Use type code 380 or 480 on an invoice and 381 or 81 on a credit note.
The official wording of this rule is in the PINT AE specification published by OpenPeppol.
Alya Books checks this before you submit and tells you what to fix.
يجب أن يكون نوع المستند 380 أو 480 للفاتورة، و 381 أو 81 للإشعار الدائن.
استخدم رمز النوع 380 أو 480 للفاتورة و 381 أو 81 للإشعار الدائن.
See this rule in the interactive reference, or pre-check an invoice file.
Create compliant e-invoices with Alya BooksExplanations are Alya Books's own. The PINT AE specification is published and owned by OpenPeppol. This page is a reading aid, not legal or tax advice. Checked against Schematron release 2026.5.